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Q3 2013 Earnings Call – Shell

Shell · Oct 31, 2013 · 13 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q3 2013 Earnings Call – Shell – slide 1
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE THIRD QUARTER 2013 RESULTS ROYAL DUTCH SHELL PLC 31 OCTOBER 2013 Copyright of Royal Dutch Shell plc 31 October, 2013 1 Lubricants Zhuhai blending and filling plant, China, 2009
  2. Q3 2013 Earnings Call – Shell – slide 2
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE SIMON HENRY CHIEF FINANCIAL OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 31 October, 2013 2 FLNG Prelude Keel laying, S Korea, 2013
  3. Q3 2013 Earnings Call – Shell – slide 3
    Q3 2013 OVERVIEW Q3 Q3 Q3 2013 results 2012 2013 Industry refining headwinds billion UPSTREAM 4.9 3.5 Higher exploration charges + maintenance DOWNSTREAM (CCS) 1.7 0.9 Nigeria security issues CORPORATE & MINORITIES 0.0 0.1…
  4. Q3 2013 Earnings Call – Shell – slide 4
    PRICES & MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /barrel /mscf /barrel /tonne 12 1000 8 10 110 800 8 7 600 100 6 4 400 6 90 2 200 0 80 5 -2 0 Q312 Q412 Q113 Q213…
  5. Q3 2013 Earnings Call – Shell – slide 5
    Q3 2013 FINANCIAL HIGHLIGHTS EARNINGS Q3 2012 TO Q3 2013 EARNINGS Q3 2012 TO Q3 2013 billion billion Environment Choice 8 8 (1.4) (0.3) (0.5) 0.5 0.1 (0.3) (0.8) 6 6 (0.8) (0.9) 0.2 4 4 6.6 6.6 4.5 2 4.5 2 0 0…
  6. Q3 2013 Earnings Call – Shell – slide 6
    Q3 2013 OPERATIONAL PERFORMANCE + OUTLOOK UPSTREAM UPSTREAM million boe/day million tonnes Growth from Pearl GTL, Malaysia, US LRS 4 6 65 kboe/d Nigeria sabotage Q3-Q3 4 Q3-Q3 underlying growth 2 1% oil & gas; 4% LNG 2 0 0 Q3 2012…
  7. Q3 2013 Earnings Call – Shell – slide 7
    PORTFOLIO DEVELOPMENT Q3 2013 Notable Divestment / Acquisition / entry discovery / FID Start-ups (Project re- option progress framing) Majnoon Carmon Creek (175 kboe/d) Nigeria asset FID FUTURE Kashagan sales underway…
  8. Q3 2013 Earnings Call – Shell – slide 8
    TOP 5 PROJECT START-UPS 13-14 Kashagan phase 1 Ramp-up challenges Commissioning is Gumusut-Kakap progressing Commissioning is Mars-B progressing Auger top-side work for Cardamom Cardamom completed Repsol LNG Progressing to…
  9. Q3 2013 Earnings Call – Shell – slide 9
    PORTFOLIO DEVELOPMENT CARMON CREEK; LIBRA CARMON CREEK FID, CANADA LIBRA ENTRY, DEEP WATER BRASIL Parque das Conchas (BC-10) Bijupir/Salema LIBRA 80 kboe/day in-situ heavy oil project Shell 20% partner in giant Libra field…
  10. Q3 2013 Earnings Call – Shell – slide 10
    BALANCING LONG TERM INVESTMENT + COMPETITIVE PAYOUT GROUP 12 MONTHS CASH PERFORMANCE BUSINESS 12 MONTH CASH PERFORMANCE billion billion 60 40 Sources Uses Sources Uses 30 40 20 Sources Uses 20 10 0 0 Upstream Downstream…
  11. Q3 2013 Earnings Call – Shell – slide 11
    SUMMARY Q3 2013 results Industry refining headwinds Higher exploration charges + maintenance Nigeria security issues Integrated Gas + Chemicals growth Growth delivery 4 new production start-ups Carmon Creek final investment…
  12. Q3 2013 Earnings Call – Shell – slide 12
    QUESTIONS & ANSWERS THIRD QUARTER 2013 RESULTS Copyright of Royal Dutch Shell plc 31 October, 2013 13 Groundbirch and Gundy, Canada, Upstream Americas, 2013
  13. Q3 2013 Earnings Call – Shell – slide 13
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE THIRD QUARTER 2013 RESULTS ROYAL DUTCH SHELL PLC 31 OCTOBER 2013 Copyright of Royal Dutch Shell plc 31 October, 2013 14 Lubricants Zhuhai blending and filling plant, China, 2009

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